v3.26.1
RIGHT OF USE ASSETS AND LEASE LIABILITY
 12 Months Ended
Apr. 30, 2026
Right Of Use Assets And Lease Liability  
RIGHT OF USE ASSETS AND LEASE LIABILITY

7. RIGHT OF USE ASSETS AND LEASE LIABILITY

 

Right of use assets     
Initial recognition  $2,769 
Amortization for 3 months ended July 31, 2025   (115)
Balance as of July 31, 2025  $2,654 
Amortization for 3 months ended October 31, 2025   (115)
Foreign currency translation   35 
Balance as of October 31, 2025  $2,574 
Amortization for 3 months ended January 31, 2026   (120)
Foreign currency translation   159 
Balance as of January 31, 2026  $2,613 
Amortization for 3 months ended April 30, 2026   (124)
Foreign currency translation   (19)
Balance as of April 30, 2026  $2,470 
      
Lease liability     
Initial recognition  $2,769 
Imputed interest for 3 months ended July 31, 2025   33 
Repayment of lease for 3 months ended July 31, 2025   (133)
Balance as of July 31, 2025  $2,669 
Imputed interest for 3 months ended October 31, 2025   32 
Repayment of lease for 3 months ended October 31, 2025   134 
Foreign currency translation   37 
Balance as of October 31, 2025  $2,604 
Imputed interest for 3 months ended January 31, 2026   32 
Repayment of lease for 3 months ended January 31, 2026   (138)
Foreign currency translation   161 
Balance as of January 31, 2026  $2,659 
Imputed interest for 3 months ended April 30, 2026   31 
Repayment of lease for 3 months ended April 30, 2026   (143)
Foreign currency translation   (18)
Balance as of April 30, 2026  $2,529 
      
Lease liability current portion  $458 
Lease liability non-current portion  $2,071 

 

Other information:

 SCHEDULE OF OTHER INFORMATION 

Cash paid for amounts included in the measurement of lease liabilities
Operating cash flow to operating lease  $967 
Right-of-use assets obtained in exchange for operating lease liabilities   - 
Remaining lease term for operating lease (years)   5.00 
Weighted average discount rate for operating lease   4.89%